XML 17 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Total net sales $ 495,635 $ 522,256 $ 664,328
Cost of products sold 361,277 368,248 444,774
Gross profit 134,358 154,008 219,554
Operating Expenses:      
Selling 35,111 49,232 56,146
General and administrative 32,248 28,396 29,004
Other operating (expense) income, net (10) 31 (5)
Total operating expenses 67,349 77,659 85,145
Operating income 67,009 76,349 134,409
Other income:      
Royalty income 804 506 1,142
Interest income 211 27 14
Interest expense (330) (152) (186)
Other income, net 1,020 916 542
Total other income, net 1,705 1,297 1,512
Income before income taxes 68,714 77,646 135,921
Income taxes 17,781 25,504 48,449
Net income and comprehensive income $ 50,933 $ 52,142 $ 87,472
Basic Earnings Per Share $ 2.92 $ 2.94 $ 4.62
Diluted Earnings Per Share 2.88 2.91 4.59
Cash Dividends Per Share $ 1.10 $ 1.36 $ 1.73
Firearms [Member]      
Segment Reporting Information [Line Items]      
Total net sales $ 490,607 $ 517,701 $ 658,433
Other income:      
Income before income taxes 70,311 77,368 136,390
Unaffiliated Castings [Member]      
Segment Reporting Information [Line Items]      
Total net sales 5,028 4,555 5,895
Other income:      
Income before income taxes $ (2,240) $ (53) $ (1,237)